SAP ABAP Package GLT0 (Basis functions G/L accounting)
Basic Data
Package | ![]() |
GLT0 | |
Short Description | Basis functions G/L accounting | ||
Super package | ![]() |
CRM_APPLICATION | All CRM Components Without Special Structure Packages |
Main package indicator | Development Package | ||
Created on/by | ![]() |
00000000 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
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New General Ledger: Configuration Information (Ledger) | TRANSP | L |
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Class. General Ledger: Configuration Information (Crcy Type) | TRANSP | L |
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General Ledger: Configuration Information | TRANSP | L |
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New General Ledger: Configuration Information (Crcy Type) | TRANSP | L |
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General ledger: Organizational units | TRANSP | A |
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General ledger: Technical fields | TRANSP | A |
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General ledger: Main account assignment | TRANSP | A |
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General ledger: SAP additional account assignment | TRANSP | A |
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General ledger: Customer additional account assignment | TRANSP | A |
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General ledger: Sender main account assignment | TRANSP | A |
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General ledger: Sender SAP additional account assignment | TRANSP | A |
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General ledger: Transaction attributes | TRANSP | A |
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General ledger: Branches | TRANSP | A |
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Flexible general ledger: Actual line items | TRANSP | A |
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Flexible G/L: Plan line items | TRANSP | A |
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Flexible G/L: Totals | TRANSP | A |
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Profit Center Documents | TRANSP | L |
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FI Document: Entry View | TRANSP | L |
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New General Ledger: Line Item with Currency Type | TRANSP | L |
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Flexible general ledger: Customizing check and activation | TRANSP | C |
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Conversion Table for New General Ledger Fields | TRANSP | S |
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Company code - ledger assignment | TRANSP | C |
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Flexible general ledger: Interface information | TRANSP | C |
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Customer fields for flexible general ledger | TRANSP | C |
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Update flexible general ledger: Standard scenarios | TRANSP | C |
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Document types for the flexible general ledger | TRANSP | C |
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Number range for document types | TRANSP | C |
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Document type texts | TRANSP | C |
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Splitting method | TRANSP | E |
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Splitting method | TRANSP | E |
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Item categories | TRANSP | S |
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Item categories | TRANSP | S |
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Business transaction | TRANSP | S |
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Accounting transaction variant | TRANSP | E |
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Accounting transaction variant | TRANSP | E |
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Business transaction | TRANSP | S |
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Assignment: Transaction code- accounting transaction variant | TRANSP | C |
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Assignment: MM movement type- accounting transaction variant | TRANSP | C |
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Classify FI Document Type for Document Splitting | TRANSP | C |
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Allocation: internal key - item category (SAP) | TRANSP | S |
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Allocation: acct number - item type | TRANSP | C |
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Splitting Rule: Header Data | TRANSP | E |
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Splitting rule: Item categories to be processed | TRANSP | E |
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Splitting rule: Base item categories | TRANSP | E |
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Splitting rule: Additional items | TRANSP | E |
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Item categories permitted per accounting transaction variant | TRANSP | E |
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Item categories permitted for each business transaction | TRANSP | S |
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Acct determination key for doc splitting | TRANSP | E |
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Account determination key description for doc splitting | TRANSP | E |
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Acct determination for document splitting - accounts | TRANSP | C |
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Account assignment objects for document splitting | TRANSP | C |
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Constants | TRANSP | E |
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Constants | TRANSP | E |
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Values of constants | TRANSP | C |
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Permitted Fields To Be Summarized (Before Doc. Splitting) | TRANSP | S |
Transaction Code | Short Description | Program |
---|---|---|
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Flexible G/L: Report Selection | ![]() |
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Flexible G/L: Transaction figures | ![]() |
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Activate flexible G/L | ![]() |
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Foreign Currency Valuation:G/L Assts | ![]() |
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Flexible G/L: Currencies | ![]() |
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Flex.G/L: Activate local ledger | ![]() |
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Blnce carrd fwrd: Summ for P&L accts | ![]() |
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Deletion of Flex G/L transactn data | ![]() |
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New General Ledger Accounting | ![]() |
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Flexible G/L Customizing | ![]() |
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(empty) | ![]() |
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New General Ledger Accounting | ![]() |
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Subsequently Post Docs to ERP GL | ![]() |
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Copy transaction figures | ![]() |
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Create ledger | ![]() |
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Change ledger | ![]() |
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Display ledger | ![]() |
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Delete ledger | ![]() |
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Activate Local Plan Line Items | ![]() |
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Flexible G/L:Actual Document Types | |
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Flexible G/L: Plan Document Types | |
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Flexible GL: Versions | |
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Offsetting account determination | |
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Flexible GL: Versions | |
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Flex. G/L: Create rollup ledger | ![]() |
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Flex. G/L: Change rollup ledger | ![]() |
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Display flex. G/L rollup ledger | ![]() |
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Flex. G/L: Delete rollup ledger | ![]() |
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Maintain constants | |
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Maintain account determination | |
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Maintain acct deter: 0 balance | ![]() |
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Maintain acct deter: Additional rows | ![]() |
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Define item type | |
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SAP internal item cat. assignment | |
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Allocation: acct number - item type | |
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Define Splitting Method | |
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Define business process | |
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Define Split Rule | |
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Define business process variant | |
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Transaction->process var. assignment | |
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MM movem. type->process var. assgmt | |
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FI doc type->process var. assignment | |
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Analysis and generation of HDB views | ![]() |
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Flexible G/L: Maintain Report Selec. | ![]() |
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IMG Activity: SIMG_GLT0GCT6 | ![]() |
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IMG Activity: SIMG_GLT0GA27 | ![]() |
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IMG Activity: SIMG_GLT0GA47 | ![]() |
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IMG Activity: SIMG_GLT0OB53 | ![]() |
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IMG Activity: SIMG_GLT0GLCF | ![]() |
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IMG Activity: SIMG_GLT0GLGCU1 | ![]() |
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IMG Activity: SIMG_GLT0GLGCU2 | ![]() |
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IMG Activity: SIMG_GLT0FGI4 | ![]() |
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IMG Activity: SIMG_ORFB2GCR2 | ![]() |
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IMG Activity: SIMG_ORFB2T892U | ![]() |
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IMG Activity: SIMG_GLT0GCT4 | ![]() |
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IMG Activity: SIMG_ORFB2T001B_PL | ![]() |
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IMG Activity: SIMG_ORFB2T894_PL | ![]() |
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IMG Activity: SIMG_ORFB2T895 | ![]() |
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IMG Activity: SIMG_ORFB2GP32 | ![]() |
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IMG Activity: SIMG_ORFB2GCLE | ![]() |
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IMG Activity: SIMG_GLT0FGIP | ![]() |
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IMG Activity: SIMG_GLT0FGIT | ![]() |
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IMG Activity: SIMG_GLT0OBRX | ![]() |
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IMG Activity: SIMG_CFORFBGCUT | ![]() |
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IMG Activity: SIMG_GLT0GS02 | ![]() |
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IMG Activity: SIMG_GLT0GS12 | ![]() |
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IMG Activity: SIMG_GLT0GCTS | ![]() |
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IMG Activity: SIMG_GLT0GCAC | ![]() |
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IMG Activity: SIMG_GLT0GLDE | ![]() |
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IMG Activity: SIMG_GLT0FGIR | ![]() |
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IMG Activity: SIMG_GLT0FGIZ | ![]() |
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IMG Activity: SIMG_GLT0FGI1 | ![]() |
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IMG Activity: SIMG_GLT0FGIO | ![]() |
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IMG Activity: SIMG_GLT0FGIQ | ![]() |
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IMG Activity: SIMG_GLT0FGIX | ![]() |
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IMG Activity: SIMG_GLT0FGIY | ![]() |
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IMG Activity: SIMG_GLT0FGIV | ![]() |
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IMG Activity: SIMG_GLT0GBEB_ACCDET | ![]() |
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IMG Activity: SIMG_GLT0GINS | ![]() |
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IMG Activity: SIMG_GLT0GLL2_SPLIT | ![]() |
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IMG Activity: SIMG_GLT0GLL2 | ![]() |
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IMG Activity: SIMG_GLT0V_001_GKF | ![]() |
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IMG Activity: SIMG_GLT0OBG1 | ![]() |
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IMG Activity: SIMG_GLT0GCHE | ![]() |
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IMG Activity: SIMG_GLT0T000GL | ![]() |
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IMG Activity: SIMG_GLT0GLR2 | ![]() |
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IMG Activity: SIMG_GLT0_T800D | ![]() |
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IMG Activity: SIMG_GLT0_T8G17 | ![]() |
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IMG Activity: SIMG_GLT0_T8G12 | ![]() |
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IMG Activity: SIMG_GLT0T882G_GL | ![]() |
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IMG Activity: SIMG_ORFB2T811I | ![]() |
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IMG Activity: SIMG_ORFB2T811I2 | ![]() |
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IMG Activity: SIMG_ORFBT811U | ![]() |
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IMG Activity: SIMG_ORFB2GCA9 | ![]() |
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IMG Activity: SIMG_GLT0GCT7 | ![]() |
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IMG Activity: SIMG_GLT0GL21 | ![]() |
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IMG Activity: SIMG_GLT0T001A | ![]() |
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IMG Activity: SIMG_GLT0GA11 | ![]() |
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IMG Activity: SIMG_GLT0GA31 | ![]() |
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Hierarchy
Software Component | ![]() |
BBPCRM | BBPCRM |
SAP Release Created in | |||
Application Component | ![]() |
FI-GL (HLA0009201) | General Ledger Accounting |
Package | ![]() |
GLT0 | Basis functions G/L accounting |